The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function.
Aumente sus posibilidades de conseguir una entrevista leyendo la siguiente descripción general de este puesto antes de presentar su candidatura.
Responsibilities
* Maintain the general ledger by processing all company invoices, payments, and purchases
* Review and verify accuracy of financial and contract paperwork and processes
* Summarize and prepare financial records and statements for external reporting
Qualifications
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* Associate's degree or equivalent experience in Accounting
* 3+ years' accounting experience
* Highly organized with excellent attention to detail